Client missed mentioning GST number on the 6 invoice raised in the month of May 22 as such the sales get reported under B2C. This came to light when the customer complianed that he did not get ITC for those 6 invoices. How do I reverse this so that the customer of my client gets ITC. Return for may june have been filed on time

Respected Sir,

Can we claim interest on housing loan on account of income from house and property even after the due date as the 31st July has gone? Whether still there is a chance to avail the benefit of the negative income?

PLEASE GUIDE ME AND OBLIGE.

Sir,
My client being an NRI has closed his PPF a/c and has transferred that amount to his NRO a/c . Now he intend to repatriate this amount which is more than Rs 15 Lacs from his NRO a/c to his own bank a/c in USA. Following query arise.
1. Is any TDS/TCS is applicable on repatriation under 1 million dollar scheme.
2. Will he be required to Fill Part D of Form 15CA.
3. Can he repatriate this amount without Form 15CA being under a listed item of Rule 37BB specified item code S -1301-Remittance by non-residents towards family maintenance and savings.
4. Is this amount is covered under Rule 37BB-(3) Notwithstanding anything contained in sub-rule (2), no information is required to be furnished for any sum which is not chargeable under the provisions of the Act, if,—
(i) the remittance is made by an individual and it does not require prior approval of Reserve Bank of India as per the provisions of section 5 of the Foreign Exchange Management Act, 1999 (42 of 1999) read with Schedule III to the Foreign Exchange (Current Account Transaction) Rules, 2000;

Please Guide on above pointwise .

Need advise for raising Credit Note as mention below is right & for HSN
We supply goods to parties after charging GST & that party pay against that invoice & if they pay within 30days we offer 10% discount so do we have to raise credit note to adjust the difference between GST sales Invoice & payment received & what is the HSN for Discount
Taxable Value: 100
GST : 18
Invoice Value: 118
Payment Received after deducting 10% discount on 118 i.e. 118 Less 12 = 106
so do we need to raise Credit Note as below
Taxable Value: 11
GST : 1
Credit Note Val: 12

Please advise

hi,

rcm on liquidated damages

hi

gst on residential dwelling

I have forgotten my GST User ID , password , mobile no, email id etc, only GST NO is available with me , so how can i got the GST User ID and GST password.

My client will submit his return of income for the A.Y. 2022-23 shortly per u/s 139(4). Can he revise said return u/s 139(5) later? He sold his house property on 19.04.2021 (F.Y.2021-22) and to save tax, the capital gain amount invested in NHAI 100%. Can he furnish his said transaction details in ITR for the next A.Y. 2023-24?. Regards, Limpa Chakraborty

I paid the e tds online after 8pm on the last date of the month. The bank challan is showing 31st July 2022 date but in the passbook it has got debited from my account on the 1st of August. So what is the date to consider? I am asking as I need to know if I need to pay late interest for August too. Thank you

RESPECTED SIR
HOW TO SET OFF AVAILED ITC FROM CAPITAL ASSETS USE IN BUSINESS ?
PLEASE ADVICE, THANKS.....